Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
16,080,571,000
JPY
|
— |
36,624,422,000
JPY
|
37,097,680,000
JPY
|
— | — |
37,018,769,000
JPY
|
37,097,680,000
JPY
|
78,911,000
JPY
|
20,938,197,000
JPY
|
— |
15,815,527,000
JPY
|
19,870,008,000
JPY
|
73,522,000
JPY
|
— | — | — |
35,759,058,000
JPY
|
35,334,447,000
JPY
|
35,685,536,000
JPY
|
— |
35,759,058,000
JPY
|
— |
| Cost of sales | — | — | — |
30,429,509,000
JPY
|
— | — | — | — |
30,728,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,819,368,000
JPY
|
— | — |
29,107,457,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
6,194,912,000
JPY
|
— | — | — | — |
6,368,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,515,079,000
JPY
|
— | — |
6,651,600,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
539,996,000
JPY
|
— | — | — | — |
647,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
682,950,000
JPY
|
— | — |
808,857,000
JPY
|
— |
| Extraordinary income | — | — | — |
591,000
JPY
|
— | — | — | — |
591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,295,000
JPY
|
— | — |
1,295,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — |
1,089,293,000
JPY
|
— | — | — | — |
869,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,131,267,000
JPY
|
— | — |
955,424,000
JPY
|
— |
| Advertising expenses | — | — | — |
575,656,000
JPY
|
— | — | — | — |
600,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
675,771,000
JPY
|
— | — |
680,014,000
JPY
|
— |
| Depreciation | — | — | — |
273,144,000
JPY
|
— | — | — | — |
275,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,054,000
JPY
|
— | — |
240,206,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,389,397,000
JPY
|
— | — | — | — |
5,467,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,612,970,000
JPY
|
— | — |
5,630,033,000
JPY
|
— |
| Extraordinary losses | — | — | — |
3,658,000
JPY
|
— | — | — | — |
3,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,052,000
JPY
|
— | — |
1,052,000
JPY
|
— |
| Operating profit (loss) | — |
1,498,282,000
JPY
|
— |
805,515,000
JPY
|
1,905,428,000
JPY
|
— | — |
1,896,947,000
JPY
|
901,210,000
JPY
|
8,480,000
JPY
|
398,665,000
JPY
|
— |
1,405,507,000
JPY
|
713,486,000
JPY
|
30,035,000
JPY
|
— | — | — |
2,149,029,000
JPY
|
902,109,000
JPY
|
2,118,993,000
JPY
|
— |
1,021,567,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
536,929,000
JPY
|
— | — | — | — |
644,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
683,193,000
JPY
|
— | — |
809,100,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
812,000
JPY
|
— |
| Non-operating income | — | — | — |
190,967,000
JPY
|
— | — | — | — |
202,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,586,000
JPY
|
— | — |
191,039,000
JPY
|
— |
| Income taxes - current | — | — | — |
189,534,000
JPY
|
— | — | — | — |
217,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,080,000
JPY
|
— | — |
230,656,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
8,632,000
JPY
|
— | — | — | — |
14,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,511,000
JPY
|
— | — |
50,257,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
407,260,000
JPY
|
— | — | — | — |
407,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,907,000
JPY
|
— | — |
373,911,000
JPY
|
— |
| Non-operating expenses | — | — | — |
456,485,000
JPY
|
— | — | — | — |
456,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,745,000
JPY
|
— | — |
403,749,000
JPY
|
— |
| Income taxes | — | — | — |
198,166,000
JPY
|
— | — | — | — |
231,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,592,000
JPY
|
— | — |
280,913,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
591,000
JPY
|
— | — | — | — |
591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,295,000
JPY
|
— | — |
1,295,000
JPY
|
— |
| Profit (loss) |
338,763,000
JPY
|
— |
338,763,000
JPY
|
338,763,000
JPY
|
— |
338,763,000
JPY
|
— | — |
413,127,000
JPY
|
— | — | — | — | — | — |
441,601,000
JPY
|
441,601,000
JPY
|
441,601,000
JPY
|
— |
441,601,000
JPY
|
— | — |
528,186,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
413,127,000
JPY
|
— |
413,127,000
JPY
|
— | — |
413,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,186,000
JPY
|
528,186,000
JPY
|
528,186,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,513,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,513,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
412,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
531,700,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
412,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
531,700,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |